Develia S.A. (FRA:94L)
Germany · Delayed Price · Currency is EUR 2.215
-0.155 (-6.54%)
At close: Jan 30, 2026
Develia Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Rental Revenue | 8.83 | 12.12 | 34.87 | 54.35 | 88.9 | 86.97 |
Other Revenue | 2,077 | 1,796 | 1,571 | 1,012 | 821.97 | 430.14 |
| 2,086 | 1,808 | 1,606 | 1,067 | 910.87 | 517.11 | |
Revenue Growth (YoY | 11.23% | 12.61% | 50.53% | 17.12% | 76.14% | -36.88% |
Property Expenses | 1,300 | 1,183 | 1,119 | 705.95 | 573.83 | 333.5 |
Selling, General & Administrative | 197.71 | 150.81 | 134.72 | 75.24 | 65.85 | 43.27 |
Other Operating Expenses | 5.68 | 6.79 | -4.03 | -5.66 | -2.6 | -1.26 |
Total Operating Expenses | 1,504 | 1,341 | 1,250 | 775.53 | 637.07 | 375.51 |
Operating Income | 582.36 | 467.85 | 355.95 | 291.29 | 273.8 | 141.6 |
Interest Expense | -14.03 | -12.71 | -22.1 | -14.29 | -17.66 | -19.03 |
Interest & Investment Income | 15.04 | 18.42 | 23.87 | 9.48 | 0.02 | 2.09 |
Currency Exchange Gain (Loss) | -0 | -0.64 | 5.73 | -12.37 | 1.3 | -29.27 |
Other Non-Operating Income | 3.36 | 3.43 | 6.2 | 2.17 | -2.94 | -24.42 |
EBT Excluding Unusual Items | 586.73 | 476.36 | 369.64 | 276.28 | 254.52 | 70.98 |
Gain (Loss) on Sale of Assets | 5.2 | - | 0.8 | 1.08 | -0.01 | - |
Asset Writedown | -13.16 | 4.74 | -28.79 | -2.13 | -51.31 | -204.91 |
Total Legal Settlements | -3.02 | -3.79 | -0.63 | -3.09 | -1.5 | -0.55 |
Pretax Income | 575.75 | 477.31 | 341.03 | 272.14 | 201.7 | -134.47 |
Income Tax Expense | 105.63 | 98.17 | 65.64 | 41.2 | 47.75 | 4.33 |
Earnings From Continuing Operations | 470.12 | 379.14 | 275.39 | 230.94 | 153.95 | -138.8 |
Minority Interest in Earnings | 0.88 | 1.13 | 0.24 | 0 | - | - |
Net Income | 471 | 380.27 | 275.62 | 230.94 | 153.95 | -138.8 |
Net Income to Common | 471 | 380.27 | 275.62 | 230.94 | 153.95 | -138.8 |
Net Income Growth | 28.29% | 37.97% | 19.35% | 50.01% | - | - |
Basic Shares Outstanding | 459 | 453 | 448 | 448 | 448 | 448 |
Diluted Shares Outstanding | 459 | 453 | 448 | 448 | 448 | 448 |
Shares Change (YoY) | 1.71% | 1.27% | 0.05% | - | - | - |
EPS (Basic) | 1.03 | 0.84 | 0.62 | 0.52 | 0.34 | -0.31 |
EPS (Diluted) | 1.03 | 0.84 | 0.62 | 0.52 | 0.34 | -0.31 |
EPS Growth | 26.14% | 36.25% | 19.35% | 51.77% | - | - |
Dividend Per Share | 0.580 | 0.580 | 0.500 | 0.400 | 0.450 | 0.170 |
Dividend Growth | 16.00% | 16.00% | 25.00% | -11.11% | 164.71% | 70.00% |
Operating Margin | 27.92% | 25.87% | 22.17% | 27.30% | 30.06% | 27.38% |
Profit Margin | 22.58% | 21.03% | 17.16% | 21.65% | 16.90% | -26.84% |
EBITDA | 590.66 | 474.51 | 358.9 | 293.31 | 275.08 | 143.13 |
EBITDA Margin | 28.32% | 26.24% | 22.35% | 27.49% | 30.20% | 27.68% |
D&A For Ebitda | 8.29 | 6.66 | 2.95 | 2.03 | 1.28 | 1.53 |
EBIT | 582.36 | 467.85 | 355.95 | 291.29 | 273.8 | 141.6 |
EBIT Margin | 27.92% | 25.87% | 22.17% | 27.30% | 30.06% | 27.38% |
Effective Tax Rate | 18.35% | 20.57% | 19.25% | 15.14% | 23.67% | - |
Revenue as Reported | 2,068 | 1,790 | 1,608 | 1,068 | 911.93 | 517.11 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.